Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:41:28 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_010923APB_FTO_49466
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-007-076-001/87
(NANDPUR KESHO) 		2609007000NRG24010920230239048 01/09/2023 KULWINDER KAUR 2609007WL011342 KULWINDER KAUR 00032 UTIB0002190 909 909 Processed 06/11/2023 7068006727 KULWINDER KAUR AXIS BANK(607153)
SubTotal 909 909
2 Patiala Rural PB-09-007-076-001/179
(NANDPUR KESHO) 		2609007000NRG24010920230239012 01/09/2023 SONA DEVI 2609007WL011342 SONA DEVI 00032 UTIB0002315 1515 1515 Processed 06/11/2023 7068006728 SONA DEVI AXIS BANK(607153)
SubTotal 1515 1515
3 Patiala Rural PB-09-007-051-001/116
(KATH MATHI) 		2609007000NRG24010920230239054 01/09/2023 GURPREET KAUR 2609007WL011343 GURPREET KAUR 00354 PUNB0353500 1515 1515 Processed 06/11/2023 7068006663 GURPREET KAUR ICICI BANK LTD(508534)
4 Patiala Rural PB-09-007-051-001/117
(KATH MATHI) 		2609007000NRG24010920230239055 01/09/2023 RAJINDER KAUR 2609007WL011343 RAJINDER KAUR 00354 PUNB0353500 1515 1515 Processed 06/11/2023 7068006662 RAJINDER KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
5 Patiala Rural PB-09-007-051-001/133
(KATH MATHI) 		2609007000NRG24010920230239056 01/09/2023 SAMSHER KAUR 2609007WL011343 SAMSHER KAUR 00354 PUNB0353500 303 303 Processed 06/11/2023 7068006664 SAMSHER KAUR WO SOHAN KHAN PUNJAB NATIONAL BANK(508568)
6 Patiala Rural PB-09-007-051-001/14
(KATH MATHI) 		2609007000NRG24010920230239057 01/09/2023 RANJIT KAUR 2609007WL011343 RANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 06/11/2023 7068006666 RANJIT KAUR W/O JASMIR SINGH PUNJAB NATIONAL BANK(508568)
7 Patiala Rural PB-09-007-051-001/151
(KATH MATHI) 		2609007000NRG24010920230239058 01/09/2023 SAMANJEET KAUR 2609007WL011343 SAMANJEET KAUR 00354 PUNB0353500 1515 1515 Processed 06/11/2023 7068006665 SAMANJEET KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
8 Patiala Rural PB-09-007-051-001/16
(KATH MATHI) 		2609007000NRG24010920230239059 01/09/2023 GURMELO 2609007WL011343 GURMELO 00354 PUNB0353500 1515 1515 Processed 06/11/2023 7068006667 GURMELO WO DILWAR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
9 Patiala Rural PB-09-007-076-001/100
(NANDPUR KESHO) 		2609007000NRG24010920230238986 01/09/2023 GURMEL KAUR 2609007WL011342 GURMEL KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006687 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
10 Patiala Rural PB-09-007-076-001/103
(NANDPUR KESHO) 		2609007000NRG24010920230238987 01/09/2023 MANJIT KAUR 2609007WL011342 MANJIT KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006680 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
11 Patiala Rural PB-09-007-076-001/104
(NANDPUR KESHO) 		2609007000NRG24010920230238988 01/09/2023 PAMMI KAUR 2609007WL011342 PAMMI KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006686 MRS PAMMI PAMMI STATE BANK OF INDIA(508548)
12 Patiala Rural PB-09-007-076-001/106
(NANDPUR KESHO) 		2609007000NRG24010920230238989 01/09/2023 GEETA 2609007WL011342 GEETA 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006688 MRS GEETA STATE BANK OF INDIA(508548)
13 Patiala Rural PB-09-007-076-001/108
(NANDPUR KESHO) 		2609007000NRG24010920230238991 01/09/2023 DHARAMPAL SINGH 2609007WL011342 DHARAMPAL SINGH 00415 SBIN0050386 1515 1515 Processed 06/11/2023 7068006670 DHARMPAL DHARMPAL STATE BANK OF INDIA(508548)
14 Patiala Rural PB-09-007-076-001/109
(NANDPUR KESHO) 		2609007000NRG24010920230238992 01/09/2023 KARAMJIT KAUR 2609007WL011342 KARAMJIT KAUR 00415 SBIN0050386 606 606 Processed 06/11/2023 7068006729 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
15 Patiala Rural PB-09-007-076-001/11
(NANDPUR KESHO) 		2609007000NRG24010920230238993 01/09/2023 AMARJIT KAUR 2609007WL011342 AMARJIT KAUR 00415 SBIN0050386 303 303 Processed 06/11/2023 7068006671 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
16 Patiala Rural PB-09-007-076-001/111
(NANDPUR KESHO) 		2609007000NRG24010920230238994 01/09/2023 RANI 2609007WL011342 RANI 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006718 MRS RANI RANI STATE BANK OF INDIA(508548)
17 Patiala Rural PB-09-007-076-001/12
(NANDPUR KESHO) 		2609007000NRG24010920230238995 01/09/2023 CHARANJIT KAUR 2609007WL011342 CHARANJIT KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006689 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
18 Patiala Rural PB-09-007-076-001/124
(NANDPUR KESHO) 		2609007000NRG24010920230238996 01/09/2023 CHARANJIT KAUR 2609007WL011342 CHARANJIT KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006714 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
19 Patiala Rural PB-09-007-076-001/134
(NANDPUR KESHO) 		2609007000NRG24010920230238997 01/09/2023 BALBIR KAUR 2609007WL011342 BALBIR KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006726 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
20 Patiala Rural PB-09-007-076-001/135
(NANDPUR KESHO) 		2609007000NRG24010920230238998 01/09/2023 GURMEET KAUR 2609007WL011342 GURMEET KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006722 MR GURMEET KAUR STATE BANK OF INDIA(508548)
21 Patiala Rural PB-09-007-076-001/136
(NANDPUR KESHO) 		2609007000NRG24010920230238999 01/09/2023 JASWINDER KAUR 2609007WL011342 JASWINDER KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006668 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
22 Patiala Rural PB-09-007-076-001/138
(NANDPUR KESHO) 		2609007000NRG24010920230239000 01/09/2023 GURPREET KAUR 2609007WL011342 GURPREET KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006716 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
23 Patiala Rural PB-09-007-076-001/139
(NANDPUR KESHO) 		2609007000NRG24010920230239001 01/09/2023 BALJINDER KAUR 2609007WL011342 BALJINDER KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006725 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
24 Patiala Rural PB-09-007-076-001/14
(NANDPUR KESHO) 		2609007000NRG24010920230239002 01/09/2023 SURINDER KAUR 2609007WL011342 SURINDER KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006690 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
25 Patiala Rural PB-09-007-076-001/141
(NANDPUR KESHO) 		2609007000NRG24010920230239003 01/09/2023 HARWINDER SINGH 2609007WL011342 HARWINDER SINGH 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006715 HARVINDER SINGH AXIS BANK(607153)
26 Patiala Rural PB-09-007-076-001/15
(NANDPUR KESHO) 		2609007000NRG24010920230239005 01/09/2023 BANT KAUR 2609007WL011342 BANT KAUR 00415 SBIN0050386 909 909 Rejected 06/11/2023 7068006691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Patiala Rural PB-09-007-076-001/155
(NANDPUR KESHO) 		2609007000NRG24010920230239006 01/09/2023 SWARANJEET KAUR 2609007WL011342 SWARANJEET KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006669 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
28 Patiala Rural PB-09-007-076-001/161
(NANDPUR KESHO) 		2609007000NRG24010920230239008 01/09/2023 MANPREET KAUR 2609007WL011342 MANPREET KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006723 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
29 Patiala Rural PB-09-007-076-001/170
(NANDPUR KESHO) 		2609007000NRG24010920230239009 01/09/2023 SUKHWINDER KAUR 2609007WL011342 SUKHWINDER KAUR 00415 SBIN0050386 606 606 Processed 06/11/2023 7068006683 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
30 Patiala Rural PB-09-007-076-001/171
(NANDPUR KESHO) 		2609007000NRG24010920230239010 01/09/2023 MANPREET KAUR 2609007WL011342 MANPREET KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006724 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
31 Patiala Rural PB-09-007-076-001/178
(NANDPUR KESHO) 		2609007000NRG24010920230239011 01/09/2023 BALBIR KAUR 2609007WL011342 BALBIR KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006719 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
32 Patiala Rural PB-09-007-076-001/180
(NANDPUR KESHO) 		2609007000NRG24010920230239013 01/09/2023 BALBIR KAUR 2609007WL011342 BALBIR KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006717 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
33 Patiala Rural PB-09-007-076-001/181
(NANDPUR KESHO) 		2609007000NRG24010920230239014 01/09/2023 manjeet kaur 2609007WL011342 manjeet kaur 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006685 MANJEET KAUR INDIAN OVERSEAS BANK(508541)
34 Patiala Rural PB-09-007-076-001/19
(NANDPUR KESHO) 		2609007000NRG24010920230239015 01/09/2023 CHARANJIT KAUR 2609007WL011342 CHARANJIT KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006692 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
35 Patiala Rural PB-09-007-076-001/25
(NANDPUR KESHO) 		2609007000NRG24010920230239017 01/09/2023 NIRMALA 2609007WL011342 NIRMALA 00415 SBIN0050386 606 606 Processed 06/11/2023 7068006672 NIRMALA WO SOM NATH STATE BANK OF INDIA(508548)
36 Patiala Rural PB-09-007-076-001/26
(NANDPUR KESHO) 		2609007000NRG24010920230239018 01/09/2023 HARJINDER KAUR 2609007WL011342 HARJINDER KAUR 00415 SBIN0050386 606 606 Processed 06/11/2023 7068006673 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
37 Patiala Rural PB-09-007-076-001/28
(NANDPUR KESHO) 		2609007000NRG24010920230239019 01/09/2023 BHINDER KAUR 2609007WL011342 BHINDER KAUR 00415 SBIN0050386 606 606 Processed 06/11/2023 7068006682 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
38 Patiala Rural PB-09-007-076-001/29
(NANDPUR KESHO) 		2609007000NRG24010920230239020 01/09/2023 MANJIT KAUR 2609007WL011342 MANJIT KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006693 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
39 Patiala Rural PB-09-007-076-001/3
(NANDPUR KESHO) 		2609007000NRG24010920230239021 01/09/2023 KAURHI 2609007WL011342 KAURHI 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006674 MRS KAURI KAURI STATE BANK OF INDIA(508548)
40 Patiala Rural PB-09-007-076-001/30
(NANDPUR KESHO) 		2609007000NRG24010920230239022 01/09/2023 JARNAIL KAUR 2609007WL011342 JARNAIL KAUR 00415 SBIN0050386 606 606 Processed 06/11/2023 7068006675 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
41 Patiala Rural PB-09-007-076-001/31
(NANDPUR KESHO) 		2609007000NRG24010920230239023 01/09/2023 BACHNI 2609007WL011342 BACHNI 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006694 BACHAN KAUR ICICI BANK LTD(508534)
42 Patiala Rural PB-09-007-076-001/33
(NANDPUR KESHO) 		2609007000NRG24010920230239024 01/09/2023 GURCHARAN SINGH 2609007WL011342 GURCHARAN SINGH 00415 SBIN0050386 1515 1515 Processed 06/11/2023 7068006720 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
43 Patiala Rural PB-09-007-076-001/35
(NANDPUR KESHO) 		2609007000NRG24010920230239025 01/09/2023 RAJ RANI 2609007WL011342 RAJ RANI 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006695 MRS RAJ RANI STATE BANK OF INDIA(508548)
44 Patiala Rural PB-09-007-076-001/37
(NANDPUR KESHO) 		2609007000NRG24010920230239026 01/09/2023 PARVEEN 2609007WL011342 PARVEEN 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006676 MRS PARVEEN STATE BANK OF INDIA(508548)
45 Patiala Rural PB-09-007-076-001/39
(NANDPUR KESHO) 		2609007000NRG24010920230239027 01/09/2023 KRISHANA DEVI 2609007WL011342 KRISHANA DEVI 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006711 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
46 Patiala Rural PB-09-007-076-001/43
(NANDPUR KESHO) 		2609007000NRG24010920230239028 01/09/2023 LAADI 2609007WL011342 LAADI 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006712 MRS LAADI STATE BANK OF INDIA(508548)
47 Patiala Rural PB-09-007-076-001/46
(NANDPUR KESHO) 		2609007000NRG24010920230239029 01/09/2023 BASIRA 2609007WL011342 BASIRA 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006696 MRS BASIRA STATE BANK OF INDIA(508548)
48 Patiala Rural PB-09-007-076-001/47
(NANDPUR KESHO) 		2609007000NRG24010920230239030 01/09/2023 BALVIR KAUR 2609007WL011342 BALVIR KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006697 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
49 Patiala Rural PB-09-007-076-001/48
(NANDPUR KESHO) 		2609007000NRG24010920230239031 01/09/2023 SUKHWINDER KAUR 2609007WL011342 SUKHWINDER KAUR 00415 SBIN0050386 303 303 Processed 06/11/2023 7068006698 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
50 Patiala Rural PB-09-007-076-001/5
(NANDPUR KESHO) 		2609007000NRG24010920230239032 01/09/2023 BALJEET KAUR 2609007WL011342 BALJEET KAUR 00415 SBIN0050386 303 303 Processed 06/11/2023 7068006721 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
51 Patiala Rural PB-09-007-076-001/52
(NANDPUR KESHO) 		2609007000NRG24010920230239033 01/09/2023 SHARANJIT KAUR 2609007WL011342 SHARANJIT KAUR 00415 SBIN0050386 606 606 Processed 06/11/2023 7068006677 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
52 Patiala Rural PB-09-007-076-001/53
(NANDPUR KESHO) 		2609007000NRG24010920230239034 01/09/2023 ROOPA 2609007WL011342 ROOPA 00415 SBIN0050386 303 303 Processed 06/11/2023 7068006699 MRS ROOPA ROOPA STATE BANK OF INDIA(508548)
53 Patiala Rural PB-09-007-076-001/55
(NANDPUR KESHO) 		2609007000NRG24010920230239035 01/09/2023 CHHOTI 2609007WL011342 CHHOTI 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006700 CHHOTI ICICI BANK LTD(508534)
54 Patiala Rural PB-09-007-076-001/58
(NANDPUR KESHO) 		2609007000NRG24010920230239036 01/09/2023 JASVIR KAUR 2609007WL011342 JASVIR KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006701 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
55 Patiala Rural PB-09-007-076-001/6
(NANDPUR KESHO) 		2609007000NRG24010920230239037 01/09/2023 HARMESH SINGH 2609007WL011342 HARMESH SINGH 00415 SBIN0050386 606 606 Processed 06/11/2023 7068006684 MR HARMESH SINGH STATE BANK OF INDIA(508548)
56 Patiala Rural PB-09-007-076-001/61
(NANDPUR KESHO) 		2609007000NRG24010920230239038 01/09/2023 BHUPINDER KAUR 2609007WL011342 BHUPINDER KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006702 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
57 Patiala Rural PB-09-007-076-001/63
(NANDPUR KESHO) 		2609007000NRG24010920230239039 01/09/2023 SALAMAT 2609007WL011342 SALAMAT 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006703 MRS SLAMAT BEGUM STATE BANK OF INDIA(508548)
58 Patiala Rural PB-09-007-076-001/66
(NANDPUR KESHO) 		2609007000NRG24010920230239040 01/09/2023 BHAGO 2609007WL011342 BHAGO 00415 SBIN0050386 606 606 Processed 06/11/2023 7068006704 MRS BHAGO DSSO WO BANT SINGH STATE BANK OF INDIA(508548)
59 Patiala Rural PB-09-007-076-001/68
(NANDPUR KESHO) 		2609007000NRG24010920230239041 01/09/2023 SALMA BEGAM 2609007WL011342 SALMA BEGAM 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006705 SALMA BEGUM W/O BALVIR KHAN PUNJAB NATIONAL BANK(508568)
60 Patiala Rural PB-09-007-076-001/7
(NANDPUR KESHO) 		2609007000NRG24010920230239042 01/09/2023 HARBANS KAUR 2609007WL011342 HARBANS KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006706 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
61 Patiala Rural PB-09-007-076-001/78
(NANDPUR KESHO) 		2609007000NRG24010920230239043 01/09/2023 RAM ASARA 2609007WL011342 RAM ASARA 00415 SBIN0050386 606 606 Processed 06/11/2023 7068006679 MR RAM ASRA STATE BANK OF INDIA(508548)
62 Patiala Rural PB-09-007-076-001/79
(NANDPUR KESHO) 		2609007000NRG24010920230239044 01/09/2023 GURMIT KAUR 2609007WL011342 GURMIT KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006707 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
63 Patiala Rural PB-09-007-076-001/89
(NANDPUR KESHO) 		2609007000NRG24010920230239049 01/09/2023 JASVIR KAUR 2609007WL011342 JASVIR KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006678 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
64 Patiala Rural PB-09-007-076-001/9
(NANDPUR KESHO) 		2609007000NRG24010920230239050 01/09/2023 JASWANT KAUR 2609007WL011342 JASWANT KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006713 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
65 Patiala Rural PB-09-007-076-001/91
(NANDPUR KESHO) 		2609007000NRG24010920230239051 01/09/2023 BHAJAN KAUR 2609007WL011342 BHAJAN KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006708 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
66 Patiala Rural PB-09-007-076-001/93
(NANDPUR KESHO) 		2609007000NRG24010920230239052 01/09/2023 BASIRA KHAN 2609007WL011342 BASIRA KHAN 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006709 MR BASIR KHAN STATE BANK OF INDIA(508548)
67 Patiala Rural PB-09-007-076-001/95
(NANDPUR KESHO) 		2609007000NRG24010920230239053 01/09/2023 KULWINDER KAUR 2609007WL011342 KULWINDER KAUR 00415 SBIN0050386 909 909 Processed 06/11/2023 7068006710 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 49389 49389
68 Patiala Rural PB-09-007-076-001/20
(NANDPUR KESHO) 		2609007000NRG24010920230239016 01/09/2023 NORANG SINGH 2609007WL011342 NORANG SINGH 00415 SBIN0050402 1515 1515 Processed 06/11/2023 7068006681 MR NARANG SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 60903 60903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_010923APB_FTO_49466 AXIS BANK UTIB0002190 Nandpur Kesho 909
2 Patiala Rural PB2609013_010923APB_FTO_49466 AXIS BANK UTIB0002315 MEHMADPUR JATTAN 1515
3 Patiala Rural PB2609013_010923APB_FTO_49466 Punjab National Bank PUNB0353500 LANG 7575
4 Patiala Rural PB2609013_010923APB_FTO_49466 State Bank of India SBIN0050386 CHALAILA 49389
5 Patiala Rural PB2609013_010923APB_FTO_49466 State Bank of India SBIN0050402 JAKHWALI 1515

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